General Contractor
Review the 14 Haro Construction LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
2040 E Tyler Ave, Fresno, CA 93701
Construction Project by unknown general contractor at
3030 Oak St, Santa Ana, CA 92707
Construction Project by unknown general contractor at
4012 W Garry Ave, Santa Ana, CA 92704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
375 N La Cienega Blvd Ste 2, West Hollywood, CA 90048
Construction Project by unknown general contractor at
3301 S Harbor Blvd Ste 106, Santa Ana, CA 92704
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2040 W 16th St, Long Beach, CA 90813
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Haro Construction LLC.
Typical contract pay terms not yet reported for Haro Construction LLC.
Typical days to payment not yet collected for Haro Construction LLC.